Hi Mukthar,
The User do edit the vendor line item and enter the WHT for payment manually as attached.
For this scenario, would it be possible to calculate the WHT on payment ?
Advice me.
Regards,
Jai
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 46291351
- Language: English
- Registered On: July 9, 2015, 10:53 pm
- Number of Articles: 3354
- Latest Snapshot: August 24, 2016, 10:47 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=hardik.nimbark
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message7228.rssing.com/catalog.php?indx=46291351
© 2026 //www.rssing.com